TIP, NOZZLE, FIRE HOS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract entails the procurement of one unit of a tip, nozzle, and fire hose assembly identified by NSN 4210014790568, sourced from Elkhart Brass Manufacturing Company, with a unit price ranging between $440.00 and $444.37, delivered FOB destination within 20 days of the required delivery date of July 10, 2026. All items must comply with stringent DLA packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no preservation materials, cushioning, or wrapping required, and must be palletized according to RP001 DLA Packaging Requirements. The delivery destination is the USS NORTH CAROLINA SSN-777 at FPO AP 96673, with inspection and acceptance occurring at the point of delivery. The contract prohibits the intentional introduction of mercury or mercury-containing compounds, except for functional uses in batteries, lighting, instruments, sensors, weapon systems, and specific chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, and all documentation must adhere to government-specified formats, including electronic invoicing through WAWF. The solicitation is subject to a full suite of FAR and DFARS clauses, including safeguards for contractor information systems, cybersecurity compliance aligned with NIST SP 800-171, small business program representations, trafficking in persons provisions, and sustainable product requirements, all of which are subject to deviations and alternates approved under specific contract modification authorities. Offerors must submit proposals electronically via DIBBS by the deadline of July 27, 2026, and are required to provide Unique Entity ID and CAGE codes, affirm size and socioeconomic status, and disclose any involvement with covered defense telecommunications equipment or services. No options are specified, and the contract employs a fixed-price structure with no quantity variance permitted. The contracting officer's point of contact is John Lieb of the Defense Logistics Agency, with payment handled through designated DoDAAC codes and all shipments requiring adherence to DLAD Procurement Notes C19 and C20 for transportation logistics.
General Info
Agency
NAICS
Place of Performance
UNIT 100215 BOX 1, FPO, AP, 96673, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TIP,NOZZLE,FIRE HOS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 66372001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493416 0001 EA 1.000
NSN/MATERIAL:4210014790568
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8E6-26-T-3731
SECTION B
PR: 7017493416 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23190
USS NORTH CAROLINA SSN 777
UNIT 100215 BOX 1
FPO AP 96673
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23190
USS NORTH CAROLINA SSN-777
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2319061884130
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNEDC1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE8E6-26-T-3731 NSN/Part Number: 4210-01-479-0568 Quantity: 1 EA Purchase Request: 7017493416QTY: 1 Delivery: 20 days ADO
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